Message type: E = Error
Message class: VG - EDI Messages in SD
Message number: 590
Message text: Partner number & is not defined as EDI recipient.
The specified business partner is not listed as <GL:EDI>EDI</> partner
in the EDI partner agreements.
Maintain the EDI partner agreements.
INCLUDE 'NA_CUST_MAINTAIN_3' OBJECT DOKU ID TX LANGUAGE EN
Error message extract from SAP system. Copyright SAP SE.
VG590
- Partner number & is not defined as EDI recipient. ?SAP Error Message: VG590 Partner number & is not defined as EDI recipient.
Cause: This error occurs when the partner number (business partner or customer/vendor) involved in an EDI (Electronic Data Interchange) transaction is not maintained or assigned as an EDI recipient in the system. Essentially, the system tries to send or process an EDI message for a partner that is not configured to receive EDI messages. Explanation: In SAP, for EDI processing, each partner involved in the communication must be defined as an EDI recipient. This means the partner must have the necessary EDI settings maintained, such as partner profiles, message types, and communication parameters. If the partner number is missing from the EDI recipient list, the system cannot route or process the EDI message correctly, resulting in this error.
Solution: Check Partner Number: Verify the partner number mentioned in the error message. Confirm that this partner is the correct one intended for the EDI transaction. Maintain Partner as EDI Recipient: Go
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VG580
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